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KEY ROLE: The incumbent will play a key role in providing the accurate, streamlined and informative assistance to our Finance Department.Full function Creditors and cashbookThe responsibilities will include but not limited to: Accounts payable | Procurement :Sourcing: identifying and selecting suppliers, maintain relationships.Monitor and maintain production consumables, ensuring correct stock levels to meet demand. Ensure quality and throughput.Process orders : monitor/track lead times. Verify / check all purchased supplies received.Handle returns and respective refunds and/or credits. When sourcing hazardous material/products (bleach, domestos, spirits etc.) ensure the respective MSDS are obtained and maintained for OHS purposesOHS : assist with various daily/weekly check list monitoring Creditors control (full function) - prepare, process and account reconciliation. General Liaising with Suppliers. ? Co-ordinate/facilitate account payment with the company accounting officer.New supplier applications to be preauthorised by Management.Create/open new supplier accounts on Fincon, ensuring all the necessary verifications are applied.Logistics, dispatch and receiving : Review/check booking requests issued by the Sales/Service department/staff. Ensure that the appropriate information/instructions are received from the Sales/Service department/staff.Book, monitor and oversee the delivery of products as instructed. Ensure the respective parties are updated on the status of their consignment.Ensure that the products/materials are transported in the most efficient way, so that it arrives at the right place at the right time.Responsible for checking and verifying all items for despatch and the like for all inbound purchases and supplies Warehouse: assist/backupmust be able to stand in for the Warehouse Administrator, in their absence.Inventory control and supervision. Stock-take supervision and verification.Supervision and confirmation of import stock receiving (count & verification) ? Assist with warehouse stock floor planning.Monthly and annual stock take supervision and confirmation (branch and head office)Sales and purchasing between associated parties/branchesAny other reasonable instruction as given to you from time to time.KNOWLEDGE/QUALIFICATIONS AND EXPERIENCEhttps://www.jobplacements.com/Jobs/A/ACCOUNTS-PAYABLE-CREDITORS-CLERK-1250475-Job-Search-2-16-2026-2-03-36-PM.asp?sid=gumtree
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Requirements:5 years+ excellence in administration for a corporate entityMinimum of 3 years experience in the financial services industryCompetency in a CRM systemGood attention to detail (essential)Good team orientationStrong capability to maintain exceptional performance and accuracy when under pressure
https://www.jobplacements.com/Jobs/F/Financial-Administrator-long-term-insurance-1256827-Job-Search-01-28-2026-10-27-38-AM.asp?sid=gumtree
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Job Placements
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ð??¼ About the RoleThe Junior Accountant plays a key role in supporting the financial and administrative function of the business. Youll be responsible for maintaining accurate financial records, managing debtor accounts, reconciling transactions, and ensuring strong accounting controls are applied across processes. This role offers excellent exposure to core accounting functions, internal controls, reporting, and collaboration with management and sales teams.ð??? Key ResponsibilitiesFinancial DutiesReconcile customer accounts and manage debtor balancesPrepare debtor reports, statements, and sales vs target reportsCapture and allocate customer payments accurately and timeouslyPerform daily bank reconciliations in collaboration with the creditors functionMaintain accounting records, journals, credit notes, and allocation registersOpen and maintain new customer accounts in line with approval proceduresMonitor customer payment terms and manage on-hold accountsEnsure all customer files and supporting documentation are complete and compliantLiaise with internal and external auditors when requiredSupport the Financial Manager with reporting and ad-hoc financial tasksCoordinate and minute debtor and sales-related meetingsAdministrative DutiesAssist with company functions and annual stock takesMaintain accurate and organised filing systemsSupport switchboard and general administrative duties when requiredSelf-DevelopmentTake ownership of continuous learning and skills developmentActively align with company values, policies, and proceduresð??? What Were Looking ForBCom Accounting/ National Diploma AccountingFluency in English and Afrikaans is ESSENTIALPastel Evolution experienceA strong eye for detail and a methodical approach to workSound understanding of basic accounting principlesGood communication skills and confidence dealing with internal and external stakeholdersStrong organisational and time-management skillsA proactive attitude with a willingness to learn and growð??¯ Why Apply?This role offers excellent exposure to end-to-end debtor accounting, structured processes, and the opportunity to build a solid foundation in finance while working closely with experienced professionals in a supportive environment.If youre ready to take the next step in your accounting career wed love to hear from you.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1257704-Job-Search-02-16-2026-00-00-00-AM.asp?sid=gumtree
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Our client has a strong national presence and emphasizes quality service, streamlined operations, and delivering value to its customers. The company maintains a wide operational footprint and prioritizes efficiency, service excellence, and customer satisfaction. It forms part of a well-established corporate group with a reputation for innovation and strategic growth across multiple sectors.They are currently seeking a business Analyst to join its dynamic team. The role will focus on supporting data-driven decision-making, optimizing operational processes, and contributing to strategic initiatives across the organization.
https://www.jobplacements.com/Jobs/B/Business-Analyst-1259696-Job-Search-02-05-2026-10-20-28-AM.asp?sid=gumtree
2h
Job Placements
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Exciting opportunity for an Senior Internal Auditor in Gauteng
https://www.jobplacements.com/Jobs/S/Senior-Internal-Auditor-1260297-Job-Search-02-08-2026-16-19-11-PM.asp?sid=gumtree
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Job Placements
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As a financial Accountant, you will play a vital role in preparing financial statements, forecasting costs and revenues, managing tax compliance, and supporting key business decisions. Your expertise will ensure compliance with regulations, guide financial strategy, and drive the companys growth.
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1260296-Job-Search-02-08-2026-00-00-00-AM.asp?sid=gumtree
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Our client is a leading global professional services firm specializing in audit, advisory, and consulting services. They work with a diverse portfolio of clients across industries, delivering high-quality financial and business solutions. Known for their innovative approach and commitment to excellence, they invest in talent development and provide a collaborative environment for professionals to grow and make an impact.This role sits at the sharp end of IT audit and technology risk, where strong controls directly protect business performance. As a GITC Specialist, the work goes beyond routine compliance, it shapes how organisations manage risk, secure their systems, and trust their data. Based within a high-performing assurance and BI function, the position offers hands-on exposure to advanced IT ecosystems, modern audit analytics, and senior decision-makers. It is built for a professional who wants to deepen expertise in IT controls and cybersecurity while building a strong specialist profile in the market. The environment is fast, technical, and outcome-driven, rewarding people who can turn complex findings into practical improvements.Ready to take ownership of high-impact IT audit work and build specialist credibility in a performance-driven environment?
https://www.jobplacements.com/Jobs/I/IT-Auditor-1262960-Job-Search-02-16-2026-10-18-31-AM.asp?sid=gumtree
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Minimum Skills & Experience Requirements:5 years experience in credit control, debt collections or financial operations with a large number of accountsExperience with high-volume payment allocations and bank reconciliationsExcellent financial administration and control disciplineExperience working with External Debt Collectors or Legal Collections PartnersAbility to manage escalations, disputes and reconciliation complexityExperience operating in a regulated or compliance-sensitive environmentAdvanced Excel / systems capability (allocations tracking, reporting, data analysis, pivot tables, reconciliation analysis)Experience on Swordfish would be advantageousManagement experience as the role supervises 2 experienced Collections AgentsQualifications :Financial ManagementCredit Management Certification (ICM) would be advantageousKey Responsibilities:A. Financial Control & AllocationsDaily payment allocations and verification against bank statementsException handling (unidentified payments, partial payments, reversals)Allocation cut-off control to ensure agents work from accurate arrears dataOversight of refunds and customer repayment processing B. External Debt Collector (EDC) CoordinationDaily/weekly handover of accounts to EDCMonitoring recovery performance and disputesManaging escalations, recalls, and customer queriesEnsuring SLA adherence and data integrity C. Internal Early-Stage Collections OversightSupervision of a reduced internal team (±2 direct reports)Focus on customers current to two months in arrearsPreventing unnecessary escalation to legal collections D. Reporting & Risk ManagementDaily arrears movement reportingWeekly collections performance reportingIdentification and escalation of systemic risksMaintenance of SOPs and contingency planningE. Critical for the role: Governance control and financial control over the debtors book, followed by collections performance improvement
https://www.jobplacements.com/Jobs/C/Collections-Team-Manager-Ferndale-1262912-Job-Search-2-16-2026-11-09-29-AM.asp?sid=gumtree
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Job Placements
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Minimum RequirementsMatric Own transport Reside on the East randMinimum 7 years experience in a similar role Duties will include Bookkeeping to Trial Balance Prepare and manage quotes Handle invoicing and related documentationPerform general administrative duties to support the teamWork with financial data must be comfortable handling large volumes of figuresAssist with debtors and collectionsUse of QuickBooks for financial entries and reporting (training can be provided)Skills & Attributes:Detail-oriented and highly accurateStrong organizational skillsAbility to learn new software
https://www.jobplacements.com/Jobs/B/Bookkeeper-1262804-Job-Search-02-16-2026-04-25-50-AM.asp?sid=gumtree
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Job Placements
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Key ResponsibilitiesFinancial Records & ReconciliationsMaintain accurate accounting records and ensure transactions are correctly processed and allocatedPrepare and review monthly reconciliations (including key balance sheet accounts)Support month-end close processes and reporting packs where requiredDebtors & Creditors (Accounts Receivable & Payable)Manage customer invoicing, allocations, collections follow-ups, and statementsProcess supplier invoices, reconciliations, and payment preparationsResolve account queries with customers and suppliers efficientlyBank & Cash ManagementPerform daily/weekly bank processing and bank reconciliationsMonitor cash flow movements and assist with payment planningEnsure banking records and supporting documentation are complete and audit-readyTaxation & ComplianceHandle statutory submissions and ensure deadlines are met (VAT, PAYE, UIF, Income Tax)Manage SARS processes via eFiling and EasyFileMaintain compliance documentation and support internal/external audits as neededRequirementsAccounting qualification (Degree preferred)35 years relevant accounting experienceProven experience with Sage EvolutionWorking knowledge of VAT, PAYE, UIF, Income Tax submissionsStrong Microsoft Office skills (especially Excel)What Youll BringStrong attention to detail and a love for tidy reconciliationsGood communication skills and confidence dealing with customers/suppliersAbility to manage deadlines and keep calm when things get busy
https://www.jobplacements.com/Jobs/A/Accountant-1262811-Job-Search-02-16-2026-04-28-01-AM.asp?sid=gumtree
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Job Placements
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Requirements:MatricProven experience in a Debtors / Accounts Receivable roleStrong reconciliation and collection experienceExcellent communication and follow-up skillsHigh level of accuracy and attention to detailProficient in MS Office (Excel essential)Ability to work independently and meet deadlinesStable work history with contactable references By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the (processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://www.jobplacements.com/Jobs/D/DEBTORS-CLERK-MIDRAND-1262982-Job-Search-02-16-2026-10-30-38-AM.asp?sid=gumtree
2h
Job Placements